| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| गीता MP-38-005-038-003/196 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1738005038WL094947
| Credited |
01/12/2018
|
|
|
2
| KASTURA(Daughter) MP-38-005-038-003/254 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005038WL094947
| Credited |
01/12/2018
|
|
|
3
| प्रेमलाल (Self) MP-38-005-038-003/95 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005038WL094947
| Credited |
01/12/2018
|
|
|
4
| शैलेष कुमार MP-38-005-038-003/225 | OTHER |
चमरवाही
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005038WL094947
| Credited |
01/12/2018
|
|
|
5
| झुम्मक(Self) MP-38-005-038-003/45 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005038WL094947
| Credited |
01/12/2018
|
|
|
6
| JAIHIND(Son) MP-38-005-038-003/398 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL094947
| Credited |
01/12/2018
|
|
|
7
| जयशंकर MP-38-005-038-003/210 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL094947
| Credited |
01/12/2018
|
|
|
8
| गिरधार MP-38-005-038-003/224 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL094947
| Credited |
01/12/2018
|
|
|
9
| रेवती MP-38-005-038-003/203 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL094947
| Credited |
01/12/2018
|
|
|
10
| सुरेश MP-38-005-038-003/231 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | CHANGOTOLA | ALLA0210781 |
1738005038WL094947
| Credited |
01/12/2018
|
|
|
11
| गुलाब(Self) MP-38-005-038-003/63 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL094947
| Credited |
01/12/2018
|
|
|
12
| सिहदकरण(Self) MP-38-005-038-003/49 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL094947
| Credited |
01/12/2018
|
|
|
13
| तोपराम MP-38-005-038-003/88 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL094947
| Credited |
01/12/2018
|
|
|
14
| ममता MP-38-005-038-003/199 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL094947
| Credited |
01/12/2018
|
|
|
15
| YASODA(Wife) MP-38-005-038-003/46-B | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL094947
| Credited |
01/12/2018
|
|
|
16
| क्रपाल MP-38-005-038-003/320 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL094947
| Credited |
01/12/2018
|
|
|
17
| रैतु MP-38-005-038-003/98 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL094947
| Credited |
01/12/2018
|
|
|
18
| SARLA(Wife) MP-38-005-038-003/197 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL094947
| Credited |
01/12/2018
|
|
|
19
| KANTA(Wife) MP-38-005-038-003/187 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL094947
| Credited |
01/12/2018
|
|
|
20
| सुनीता MP-38-005-038-003/190 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL094947
| Credited |
01/12/2018
|
|
|
21
| SHASIKALA(Wife) MP-38-005-038-003/192 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL094947
| Credited |
01/12/2018
|
|
|
22
| दिनेश (Father) MP-38-005-038-003/228 | SC |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL094947
| Credited |
01/12/2018
|
|
|
23
| गीता (Wife) MP-38-005-038-003/194 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL094947
| Credited |
01/12/2018
|
|
|
24
| सुनील MP-38-005-038-003/209 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL094947
| Credited |
01/12/2018
|
|
|
25
| SOUGA(Self) MP-38-005-038-003/189-A | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | CHANGOTOLA | ALLA0210781 |
1738005038WL094947
| Credited |
01/12/2018
|
|
|
26
| सुकवारो MP-38-005-038-003/189 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL094947
| Credited |
01/12/2018
|
|
|
27
| श्यामलाल(Self) MP-38-005-038-003/209 | OTHER |
चमरवाही
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL094947
| Credited |
01/12/2018
|
|
|
28
| कासन MP-38-005-038-003/200 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL094947
| Credited |
01/12/2018
|
|
|
29
| RAMPYARI(Wife) MP-38-005-038-003/149 | OTHER |
चमरवाही
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL094947
|
|
|
|
|
30
| KESHOLAL(Self) MP-38-005-038-003/399 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL094947
| Credited |
01/12/2018
|
|
|
31
| हिरवन MP-38-005-038-003/249 | OTHER |
चमरवाही
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL094947
|
|
|
|
|
32
| ANITA(Daughter) MP-38-005-038-003/214 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL094947
| Credited |
01/12/2018
|
|
|
33
| BHUMESHWARI(Daughter-in-Law) MP-38-005-038-003/193 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL094947
| Credited |
01/12/2018
|
|
|
34
| कमला MP-38-005-038-003/232 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL094947
| Credited |
01/12/2018
|
|
|
35
| पुरन MP-38-005-038-003/197 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL094947
| Credited |
01/12/2018
|
|
|
36
| बालचन्द MP-38-005-038-003/193 | ST |
चमरवाही
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BALAGHAT | BKID0009590 |
1738005038WL094947
|
|
|
|
|
| कुल हाजिरी | 33 | 32 | 31 | 31 | 31 | 31 | 0 | | | | | | | | | | | | | | |